[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 71 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11935 | 1300.00 | 2023-09-24 | 62 | 6 | 6 | Budget |
| 9126 | 380.00 | 2023-07-25 | 62 | 7 | 3 | Budget |
| 13831 | 668.00 | 2023-11-24 | 62 | 2 | 6 | Actual |
| 33778 | 6230.00 | 2025-06-26 | 62 | 6 | 4 | Actual |
| 35719 | 903.97 | 2025-07-25 | 62 | 2 | 12 | Actual |
| 11082 | 1631.41 | 2023-08-25 | 62 | 2 | 8 | Actual |
| 4963 | 1572.00 | 2023-03-27 | 62 | 1 | 6 | Actual |
| 32653 | 3845.00 | 2025-05-26 | 62 | 6 | 4 | Actual |
| 37845 | 1711.43 | 2025-09-24 | 62 | 3 | 11 | Actual |
| 3235 | 1542.02 | 2023-01-25 | 62 | 2 | 8 | Actual |
| 2718 | 1200.00 | 2023-01-25 | 62 | 1 | 6 | Budget |
| 1517 | 1800.00 | 2022-12-25 | 62 | 6 | 5 | Budget |
| 26317 | 4178.43 | 2024-11-23 | 62 | 2 | 8 | Actual |
| 24956 | 284.00 | 2024-10-24 | 62 | 2 | 6 | Actual |
| 13149 | 2500.00 | 2023-10-25 | 62 | 1 | 7 | Budget |
| 33566 | 2803.06 | 2025-05-26 | 62 | 6 | 13 | Actual |
| 8850 | 1542.02 | 2023-06-27 | 62 | 2 | 8 | Actual |
| 24307 | 1616.75 | 2024-09-23 | 62 | 1 | 11 | Actual |
| 2766 | 480.00 | 2023-01-25 | 62 | 2 | 6 | Budget |
| 390 | 2293.00 | 2022-11-24 | 62 | 6 | 5 | Actual |
| 18495 | 384.81 | 2024-03-26 | 62 | 6 | 12 | Actual |
| 13742 | 3048.00 | 2023-11-24 | 62 | 6 | 5 | Actual |
| 25339 | 1199.72 | 2024-10-24 | 62 | 1 | 11 | Actual |
| 27675 | 1353.98 | 2024-12-24 | 62 | 6 | 11 | Actual |
| 38849 | 2823.86 | 2025-10-25 | 62 | 2 | 8 | Actual |
| 24096 | 4727.00 | 2024-09-23 | 62 | 1 | 7 | Actual |
| 18084 | 3210.00 | 2024-03-26 | 62 | 6 | 7 | Actual |
| 3046 | 2912.00 | 2023-01-25 | 62 | 1 | 7 | Actual |
| 15819 | 303.00 | 2024-01-25 | 62 | 2 | 6 | Actual |
| 28915 | 351.83 | 2025-01-24 | 62 | 2 | 12 | Actual |
| 12676 | 2650.00 | 2023-10-25 | 62 | 1 | 5 | Actual |
| 3619 | 2038.00 | 2023-02-24 | 62 | 6 | 4 | Actual |
| 7400 | 601.00 | 2023-05-27 | 62 | 5 | 6 | Actual |
| 29780 | 4731.47 | 2025-02-23 | 62 | 6 | 8 | Actual |
| 19377 | 498.64 | 2024-04-25 | 62 | 5 | 11 | Actual |
| 4551 | 781.00 | 2023-03-27 | 62 | 6 | 3 | Actual |
| 20944 | 541.00 | 2024-06-26 | 62 | 2 | 6 | Actual |
| 2258 | 1800.00 | 2023-01-25 | 62 | 1 | 3 | Budget |
| 18859 | 1078.00 | 2024-04-25 | 62 | 1 | 6 | Actual |
| 8052 | 3400.00 | 2023-06-27 | 62 | 1 | 4 | Budget |
| 9640 | 382.00 | 2023-07-25 | 62 | 5 | 6 | Actual |
| 35371 | 7661.83 | 2025-07-25 | 62 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2025-09-24 | 62 | 1 | 8 | Actual |
| 61 | 979.00 | 2022-11-24 | 62 | 6 | 3 | Actual |
| 3187 | 3569.33 | 2023-01-25 | 62 | 1 | 8 | Actual |
| 7456 | 1059.00 | 2023-05-27 | 62 | 6 | 6 | Actual |
| 14036 | 6074.00 | 2023-11-24 | 62 | 6 | 7 | Actual |
| 21556 | 175.23 | 2024-06-26 | 62 | 6 | 12 | Actual |
| 2257 | 2178.00 | 2023-01-25 | 62 | 1 | 3 | Actual |
| 23414 | 297.57 | 2024-08-24 | 62 | 5 | 11 | Actual |
| 11606 | 2100.00 | 2023-09-24 | 62 | 6 | 5 | Budget |
| 8523 | 1065.00 | 2023-06-27 | 62 | 5 | 6 | Actual |
| 21052 | 1136.00 | 2024-06-26 | 62 | 6 | 6 | Actual |
| 30250 | 5778.00 | 2025-03-26 | 62 | 1 | 3 | Actual |
| 11033 | 5252.69 | 2023-08-25 | 62 | 1 | 8 | Actual |
| 15899 | 1577.00 | 2024-01-25 | 62 | 5 | 6 | Actual |
| 20765 | 2225.00 | 2024-06-26 | 62 | 6 | 4 | Actual |
| 33035 | 4970.00 | 2025-05-26 | 62 | 6 | 7 | Actual |
| 29895 | 1551.85 | 2025-02-23 | 62 | 3 | 11 | Actual |
| 12961 | 1391.00 | 2023-10-25 | 62 | 4 | 6 | Actual |
| 1190 | 1100.00 | 2022-12-25 | 62 | 6 | 3 | Budget |
| 807 | 2800.00 | 2022-11-24 | 62 | 1 | 7 | Budget |
| 9694 | 901.00 | 2023-07-25 | 62 | 6 | 6 | Actual |
| 6605 | 1100.00 | 2023-04-26 | 62 | 2 | 8 | Budget |
| 28686 | 2541.23 | 2025-01-24 | 62 | 1 | 11 | Actual |
| 36078 | 5467.00 | 2025-08-25 | 62 | 6 | 4 | Actual |
| 25367 | 282.68 | 2024-10-24 | 62 | 2 | 11 | Actual |
| 25219 | 4960.26 | 2024-10-24 | 62 | 1 | 8 | Actual |
| 19148 | 8345.18 | 2024-04-25 | 62 | 1 | 8 | Actual |
| 20236 | 5522.40 | 2024-05-26 | 62 | 6 | 8 | Actual |
| 5807 | 3200.00 | 2023-04-26 | 62 | 1 | 4 | Budget |
| 5154 | 550.00 | 2023-03-27 | 62 | 5 | 6 | Budget |
| 29868 | 570.98 | 2025-02-23 | 62 | 2 | 11 | Actual |
| 6884 | 360.00 | 2023-05-27 | 62 | 7 | 3 | Actual |
| 2497 | 1454.00 | 2023-01-25 | 62 | 6 | 4 | Actual |
| 19583 | 8927.00 | 2024-05-26 | 62 | 1 | 3 | Actual |
| 6231 | 974.00 | 2023-04-26 | 62 | 4 | 6 | Actual |
| 7725 | 1100.00 | 2023-05-27 | 62 | 2 | 8 | Budget |
| 6087 | 1500.00 | 2023-04-26 | 62 | 1 | 6 | Budget |
| 334 | 2035.00 | 2022-11-24 | 62 | 1 | 5 | Actual |
| 26194 | 9572.00 | 2024-11-23 | 62 | 1 | 7 | Actual |
| 9546 | 1607.00 | 2023-07-25 | 62 | 3 | 6 | Actual |
| 19914 | 700.00 | 2024-05-26 | 62 | 2 | 6 | Actual |
| 38821 | 6183.01 | 2025-10-25 | 62 | 1 | 8 | Actual |
| 18404 | 996.52 | 2024-03-26 | 62 | 6 | 11 | Actual |
| 39289 | 3390.79 | 2025-10-25 | 62 | 2 | 13 | Actual |
| 38018 | 542.26 | 2025-09-24 | 62 | 2 | 12 | Actual |
| 24007 | 1017.00 | 2024-09-23 | 62 | 5 | 6 | Actual |
| 16230 | 269.91 | 2024-01-25 | 62 | 2 | 11 | Actual |
| 3291 | 1000.00 | 2023-01-25 | 62 | 6 | 8 | Budget |
| 31999 | 2913.26 | 2025-04-25 | 62 | 2 | 8 | Actual |
| 13290 | 3669.33 | 2023-10-25 | 62 | 1 | 8 | Actual |
| 21826 | 4414.00 | 2024-07-24 | 62 | 1 | 5 | Actual |
| 19827 | 2342.00 | 2024-05-26 | 62 | 6 | 5 | Actual |
| 6135 | 650.00 | 2023-04-26 | 62 | 2 | 6 | Budget |
| 18587 | 5367.00 | 2024-04-25 | 62 | 6 | 3 | Actual |
| 30846 | 10942.19 | 2025-03-26 | 62 | 1 | 8 | Actual |
| 22743 | 2326.00 | 2024-08-24 | 62 | 6 | 4 | Actual |
| 30611 | 1322.00 | 2025-03-26 | 62 | 3 | 6 | Actual |
| 3702 | 2520.00 | 2023-02-24 | 62 | 1 | 5 | Actual |
| 39320 | 2583.76 | 2025-10-25 | 62 | 6 | 13 | Actual |
| 30966 | 1924.20 | 2025-03-26 | 62 | 1 | 11 | Actual |
| 8379 | 807.00 | 2023-06-27 | 62 | 2 | 6 | Actual |
| 31496 | 7246.00 | 2025-04-25 | 62 | 1 | 4 | Actual |
| 27616 | 1939.09 | 2024-12-24 | 62 | 4 | 11 | Actual |
| 8191 | 2100.00 | 2023-06-27 | 62 | 1 | 5 | Budget |
| 18799 | 4372.00 | 2024-04-25 | 62 | 6 | 5 | Actual |
| 6746 | 1900.00 | 2023-05-27 | 62 | 1 | 3 | Budget |
| 8578 | 1100.00 | 2023-06-27 | 62 | 6 | 6 | Budget |
| 19524 | 280.55 | 2024-04-25 | 62 | 6 | 12 | Actual |
| 2313 | 1098.00 | 2023-01-25 | 62 | 6 | 3 | Actual |
| 5619 | 1500.00 | 2023-04-26 | 62 | 1 | 3 | Budget |
| 30556 | 1637.00 | 2025-03-26 | 62 | 1 | 6 | Actual |
| 35162 | 1248.00 | 2025-07-25 | 62 | 4 | 6 | Actual |
| 34159 | 4906.00 | 2025-06-26 | 62 | 6 | 7 | Actual |
| 4088 | 950.00 | 2023-02-24 | 62 | 6 | 6 | Budget |
| 30403 | 5246.00 | 2025-03-26 | 62 | 6 | 4 | Actual |
| 4413 | 950.00 | 2023-02-24 | 62 | 6 | 8 | Budget |
| 16142 | 3943.58 | 2024-01-25 | 62 | 6 | 8 | Actual |
| 11607 | 1699.00 | 2023-09-24 | 62 | 6 | 5 | Actual |
| 8849 | 1100.00 | 2023-06-27 | 62 | 2 | 8 | Budget |
| 30874 | 2498.10 | 2025-03-26 | 62 | 2 | 8 | Actual |
| 34219 | 4276.92 | 2025-06-26 | 62 | 1 | 8 | Actual |
| 20645 | 4462.00 | 2024-06-26 | 62 | 6 | 3 | Actual |
| 8475 | 1404.00 | 2023-06-27 | 62 | 4 | 6 | Actual |
| 194 | 3600.00 | 2022-11-24 | 62 | 1 | 4 | Budget |
| 31529 | 3208.00 | 2025-04-25 | 62 | 6 | 4 | Actual |
| 29748 | 2823.86 | 2025-02-23 | 62 | 2 | 8 | Actual |
Generated 2025-12-24 07:48:09.115 UTC